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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Streets expenses » Concrete & Asphalt expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
MARTIN MARIETTA MATERIALS
[P.O. # 9120652]
Addendum to PO 9120652 Oct-31-2012 $483.91
Contractors Supply Inc  Purchase Contractors Supp Oct-31-2012 $393.35
MARTIN MARIETTA MATERIALS
[P.O. # 9120652]
Addendum to PO 9120652 Oct-31-2012 $1,922.80
MARTIN MARIETTA MATERIALS
[P.O. # 9120652]
Concrete & Asphalt Oct-31-2012 $1,392.00
MARTIN MARIETTA MATERIALS
[P.O. # 9120652]
Addendum to PO 9120652 Oct-31-2012 $26,256.43
CONNELL RESOURCES INC
[P.O. # 9122578]
addendum to PO Oct-23-2012 $5,240.23
CONNELL RESOURCES INC
[P.O. # 9122578]
addendum to PO Oct-23-2012 $15,227.91
COBITCO INC
[P.O. # 1210287]
00036164 Oct-23-2012 $547.20
CONNELL RESOURCES INC
[P.O. # 9122578]
addendum to PO Oct-16-2012 $32,069.77
CONNELL RESOURCES INC
[P.O. # 9122578]
addendum to PO Oct-16-2012 $10,814.27
MARTIN MARIETTA MATERIALS
[P.O. # 9120652]
Addendum to PO 9120652 Oct-16-2012 $135.39
MARTIN MARIETTA MATERIALS
[P.O. # 9120652]
Concrete & Asphalt Oct-16-2012 $2,554.92
MARTIN MARIETTA MATERIALS
[P.O. # 9120652]
Addendum to PO 9120652 Oct-16-2012 $6,652.95
CONNELL RESOURCES INC
[P.O. # 9122578]
addendum to PO Oct-10-2012 $42,599.81
MARTIN MARIETTA MATERIALS
[P.O. # 9120652]
Addendum to PO 9120652 Oct-08-2012 $82.00
CONNELL RESOURCES INC
[P.O. # 9122578]
addendum to PO Oct-04-2012 $118,157.68
COLORADO ASPHALT SERVICES INC
[P.O. # 1209555]
0033207 Oct-04-2012 $3,429.40
MARTIN MARIETTA MATERIALS
[P.O. # 9120652]
Addendum to PO 9120652 Oct-04-2012 $17,831.61
MARTIN MARIETTA MATERIALS
[P.O. # 9120652]
Addendum to PO 9120652 Oct-04-2012 $2,746.00
Total (of all records): $ 779,686.82